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11MMI
<br />City of Paris Fund Recap, for month ending -Mar 2017
<br />General Fund: Current Prior Net
<br />Report Sort Sequence Report Group Description
<br />Year
<br />Year
<br />To Date
<br />70 Taxes Collected
<br />6,646,401.48
<br />6,420,703.57
<br />225,697.91
<br />71 Sales Tax
<br />3,713,938.97
<br />3,465,990.90
<br />247,948.07
<br />72 Hotel /Motel Tax
<br />315,268.33
<br />318,540.59
<br />- 3,272.26
<br />73 Franchise Fees
<br />1,677,188.99
<br />1,651,444.12
<br />25,744.87
<br />74 Permits
<br />75,406.38
<br />65,168.00
<br />10,238.38
<br />75 Court Fines
<br />172,634.86
<br />177,926.45
<br />- 5,291.59
<br />77 Other Revenue
<br />303,192.32
<br />225,353.81
<br />77,838.51
<br />78 Sanitation
<br />206,596.16
<br />207,060.45
<br />- 464.29
<br />79 Ems Fees
<br />1,310,750.32
<br />1,239,790.98
<br />70,959.34
<br />84 Water and Sewer Transfers
<br />449,499.96
<br />449,499.96
<br />0.00
<br />0 Miscellaneous Revenue
<br />0.00
<br />0.00
<br />0.00
<br />Water and Sewer Transfers
<br />Ems Fees
<br />Sanitation
<br />Other Revenue
<br />Court Fines
<br />Permits
<br />Franchise Fees
<br />Hotel /Motel Tax
<br />Sales Tax
<br />Taxes Collected
<br />Total Revenue:
<br />$ 14,870,877.77
<br />$ 14,221,478.83
<br />$ 649,398.94
<br />Total Expenditures:
<br />$ 11,332,790.12
<br />$ 11,224,392.60
<br />$ 108,397.52
<br />Net To Date:
<br />$ 3,538,087.65
<br />$ 2,997,086.23
<br />$ 541,001.42
<br />0.00 1,000,000.00 2,000,000.00 3,000,000.00 4,000,000.00 5,000,000.00 6,000,000.00 7,000,000.00
<br />• Prior Year
<br />• Current Year
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